Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 1,500 | 07/08/2020 | TPDF/2020-21/P/11 | Expenditures | 6,750 | 01/08/2020 | OWN/2020-21/C/3 | 1,135 | ||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 35,100 | Expenditures | ||||||||||
13/08/2020 | TPDF/2020-21/R/8 | Direct Receipts | 19,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:54:09 PM. |